Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 9100 11022314406

Total:$925.48

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 9100 11021710629	n/a	Answering/Paging Services	1124	02/24/2011	Paid	$7.53
DO 9100 11021710629	n/a	Answering/Paging Services	1114	02/24/2011	Paid	$24.07
DO 9100 11021710629	n/a	Answering/Paging Services	114	02/24/2011	Paid	$7.53
DO 9100 11021710629	n/a	Answering/Paging Services	1112	02/24/2011	Paid	$6.35
DO 9100 11021710629	n/a	Answering/Paging Services	1120	02/24/2011	Paid	$24.31
DO 9100 11021710629	n/a	Answering/Paging Services	1131	02/24/2011	Paid	$6.35
DO 9100 11021710629	n/a	Answering/Paging Services	118	02/24/2011	Paid	$30.12
DO 9100 11021710629	n/a	Answering/Paging Services	1111	02/24/2011	Paid	$7.53
DO 9100 11021710629	n/a	Answering/Paging Services	1110	02/24/2011	Paid	$12.70
DO 9100 11021710629	n/a	Answering/Paging Services	1121	02/24/2011	Paid	$110.43
DO 9100 11021710629	n/a	Answering/Paging Services	1113	02/24/2011	Paid	$34.97
DO 9100 11021710629	n/a	Answering/Paging Services	111	02/24/2011	Paid	$155.08
DO 9100 11021710629	n/a	Answering/Paging Services	1129	02/24/2011	Paid	$6.35
DO 9100 11021710629	n/a	Answering/Paging Services	117	02/24/2011	Paid	$6.35
DO 9100 11021710629	n/a	Answering/Paging Services	119	02/24/2011	Paid	$6.35
DO 9100 11021710629	n/a	Answering/Paging Services	1128	02/24/2011	Paid	$6.35
DO 9100 11021710629	n/a	Answering/Paging Services	115	02/24/2011	Paid	$42.93
DO 9100 11021710629	n/a	Answering/Paging Services	1118	02/24/2011	Paid	$40.14
DO 9100 11021710629	n/a	Answering/Paging Services	1127	02/24/2011	Paid	$12.70
DO 9100 11021710629	n/a	Answering/Paging Services	1117	02/24/2011	Paid	$3.84
DO 9100 11021710629	n/a	Answering/Paging Services	116	02/24/2011	Paid	$153.67
DO 9100 11021710629	n/a	Answering/Paging Services	1122	02/24/2011	Paid	$12.70
DO 9100 11021710629	n/a	Answering/Paging Services	1119	02/24/2011	Paid	$57.15
DO 9100 11021710629	n/a	Answering/Paging Services	1116	02/24/2011	Paid	$6.35
DO 9100 11021710629	n/a	Answering/Paging Services	1125	02/24/2011	Paid	$19.05
DO 9100 11021710629	n/a	Answering/Paging Services	113	02/24/2011	Paid	$9.57
DO 9100 11021710629	n/a	Answering/Paging Services	1126	02/24/2011	Paid	$6.35
DO 9100 11021710629	n/a	Answering/Paging Services	1130	02/24/2011	Paid	$6.35
DO 9100 11021710629	n/a	Answering/Paging Services	112	02/24/2011	Paid	$22.89
DO 9100 11021710629	n/a	Answering/Paging Services	1115	02/24/2011	Paid	$7.53
DO 9100 11021710629	n/a	Answering/Paging Services	1123	02/24/2011	Paid	$71.89